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Euro Products Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Euro Products Colombia Sas
Date Data Source Supplier Details
2014-11-28 Colombia Imports
EURO PRODUCTS COLOMBIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX
2014-11-28 Colombia Imports
EURO PRODUCTS COLOMBIA SAS
XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXX XX XXXXXXXXX
2014-11-28 Colombia Imports
EURO PRODUCTS COLOMBIA SAS
XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XX XXXXXXX XXX XXXXX XXXXX XXXXX XXXXX
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Contact information for Euro Products Colombia Sas

 
Address
CL 31 13 A 51 OF 103 ED PANORAMA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
014000028683
Shipment Date
2014-11-28
Filing Date
2014-11-28
Consignee
Euro Products Colombia Sas
Consignee (Original Format)
EURO PRODUCTS COLOMBIA SAS CL 31 13 A 51 OF 103 ED PANORAMA
NIT ID (Original Format)
900245572
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ventura Enterprises
Shipper (Original Format)
VENTURA ENTERPRISES C/BARQUILLO 15B-2-B 28004
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.AS. NIV
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GEN0601934
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
4200.0
Item Quantity Unit
KG
Gross Weight (kg)
4686.68
Net Weight (kg)
4200.0
Value of Goods, CIF (USD)
$31,900
Value of Goods, FOB (USD)
$30,642
Freight Cost
1105.1
Freight Value
1258.31
Insurance Cost
153.21
Total Tax Paid
22981000
Acceptance Date
2014-11-28
Acceptance Number
32014001889568
Annual License
2014
Bank Branch ID
702
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15104
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
31900.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
237724157
Document Type
R
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-14
Invoice Number
IMP-005-14
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.AS. NIV
License Number
21445042
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2014-08-08
Payment Form
1
Payment Value
22981000
Preprinted Number
32014001889568
Subheadings
11
Tariff Base
68806951
Tariff Paid
10321000
Tariff Percentage
15.0
Tariff Subtotal
10321000
Tariff Total
10321000
Total Paid
22981000
User Type
23
Value Added Tax Base
79127951
Value Added Tax Paid
12660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12660000
Value Added Tax Total
12660000
Verification Number
5

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